Summary
Overview
Work History
Education
Skills
Timeline
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Martine Lasalle

Bristol,CT

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

25
25
years of professional experience

Work History

Accounts Receivable Supervisor

Hebrew Home and Hospital
05.2007 - Current
  • Conducted census, financial, and insurance reports of payors to determine necessary actions for overdue or credited accounts.
  • Achieved consistent accuracy in billing processes through diligent oversight and proactive identification of errors.
  • Conducted monthly account reviews to identify potential issues and maintain healthy aging reports.
  • Coordinated cross-functional projects that improved overall efficiency within the finance department.
  • Ensured compliance with company policies and industry regulations through regular audits and updates to departmental procedures.
  • Collaborated with internal departments to resolve billing discrepancies, improving interdepartmental communication.
  • Negotiated payment plans with delinquent customers, preserving long-term business relationships while recovering outstanding funds.
  • Optimized collections efforts by prioritizing high-value accounts and strategizing targeted approaches.
  • Processed incoming payments in accordance with established financial policies.

Accounts Receivable Supervisor

Ingraham Manor
06.2001 - 04.2007
  • Prepared bills receivable, invoices, and bank deposits.
  • Verified discrepancies and resolved clients' billing issues
  • Posted customer payments by recording cash, checks, and credit card transactions.
  • Processed incoming payments in accordance with established financial policies.
  • Updated aging reports based on daily audits.
  • Provided backup to front desk to step in to assist with various tasks whenever employee was absent or at lunch.
  • Month end closing, generated Medicare claims.
  • Prepared daily census for Administrative and clinical staff.

Medical Billing Coordinator

Beverly Manor Nursing Home
09.1999 - 05.2001
  • Verified insurance of patients to determine eligibility.
  • Posted payments and collections on regular basis.
  • Collected payments and applied to patient accounts.
  • Accurately entered patient demographic and billing information in billing system to enable tracking history and maintain accurate records.
  • Responsible for in-house Medicare Audits.
  • Managed Resident Trust Accounts.

Education

Associate of Arts -

Leeward Community College
Pearl City, HI
12.2000

Skills

  • Audit Support
  • Accounts Receivable
  • Collections experience
  • Customer Relations
  • Account Reconciliation
  • Time Management
  • Attention to Detail
  • Multitasking Abilities
  • Reliability
  • Organizational Skills
  • Adaptability and Flexibility
  • Data Entry
  • Meditech Software
  • Move-N Software
  • American Health Tech Skilled Nursing Software

Timeline

Accounts Receivable Supervisor

Hebrew Home and Hospital
05.2007 - Current

Accounts Receivable Supervisor

Ingraham Manor
06.2001 - 04.2007

Medical Billing Coordinator

Beverly Manor Nursing Home
09.1999 - 05.2001

Associate of Arts -

Leeward Community College

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Martine Lasalle